How To Fix F3079 - New G/L reduction concept activated

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 079

• Message text: New G/L reduction concept activated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3079 - New G/L reduction concept activated ?

  The SAP error message F3079, which states "New G/L reduction concept activated," typically occurs when there are issues related to the configuration of the New General Ledger (New G/L) in SAP. This error is often encountered when trying to post transactions or when performing certain financial operations in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  New G/L Activation: The New G/L functionality has been activated in the system, but the necessary configurations or settings have not been completed.
  Document Splitting: If document splitting is enabled, there may be inconsistencies or missing configurations related to the splitting rules.
  Account Determination: There may be issues with the account determination settings, especially if the system is trying to post to accounts that are not properly configured for the New G/L.
  Transaction Type: The transaction type being used may not be compatible with the New G/L settings.
  
  Solution:
  To resolve the F3079 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the New G/L is properly configured in your SAP system. This includes checking the settings for document splitting, account determination, and other related configurations.
  Use transaction code OBY6 to check the New G/L settings.
  
  
  
  Review Document Splitting Settings:
  
  If document splitting is enabled, verify that the splitting rules are correctly defined. You can check this in the configuration under Financial Accounting (New) -> General Ledger Accounting -> Document Splitting.
  
  
  
  Account Settings:
  
  Ensure that the accounts you are trying to post to are set up correctly for the New G/L. This includes checking the account types and ensuring they are compatible with the New G/L functionality.
  
  
  
  Transaction Type Compatibility:
  
  Verify that the transaction type you are using is compatible with the New G/L. If necessary, consult with your SAP functional consultant to ensure that the transaction types are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs. Try posting the transaction again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on New G/L and its configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the F3079 error in your SAP system.